Symptom
You created a purchase order and sent to the supplier. When the supplier receives the purchase order E-Mail notification, it was sent from the E-Mail ID of the user who created the purchase order rather than expected sender address.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
wrong sender email, purchase order sender E-Mail, sender Email, default sender email , KBA , output channel , un expected sender email , wrong sender email address , how is sender email determined , AP-POP-PO , Purchase Order , How To
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